Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
18/06/2021 |
Voucher No |
AGAV/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
311,850 |
Particulars |
PAID RS,300214.00 TOWARDS CONSTRUCTION OF BALIA PATANA MISSION SAKTI BUILDING AT BALIA VIDE C.R. NO.35#4718-19 THROUGH PL CHEQUE NO.9927 DTD.18.06.2021 AS FOLLOWS#58- DIPTI RANJAN MOHANTY,GPTA RS.293877.00,, CESS...RS.3038.00, ,ROYALITY...RS.3299.00 , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9927
Letter/Advice Date :18/06/2021
|
|
293,877 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9927
Letter/Advice Date :18/06/2021
|
CESS |
3,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9927
Letter/Advice Date :18/06/2021
|
TAHASILDAR, KUJANG |
3,299 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,076 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
5,560 |